Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 18,200 | 02/11/2020 | SFCG/2020-21/P/77 | Expenditures | 11,400 | |||||||
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,017 | 02/11/2020 | SFCG/2020-21/P/78 | Expenditures | 6,300 | |||||||
09/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 4,090 | 02/11/2020 | SFCG/2020-21/P/79 | Expenditures | 9,600 | |||||||
09/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 640 | 02/11/2020 | SFCG/2020-21/P/80 | Expenditures | 11,000 | |||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18 | 04/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,500 | |||||||
12/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 102,989 | 05/11/2020 | SFCG/2020-21/P/64 | Expenditures | 33,628 | |||||||
24/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 84,616 | 05/11/2020 | SFCG/2020-21/P/65 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:33 AM. |